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World 15 Company 2 Year 5 Quarter 2 CONSOLIDATED BALANCE SHEET 11-12-2013 C BUSINESS POLICY GAME, 6TH EDITION 14:11:41 Copyright (c) 2010 by Richard V. Cotter and David J. Fritzsche ---------------------------------------------------------------------------- Consoli- Merica Merica Merica dated Area 1 Area 2 Area 3 Sereno M$000s M$000s M$000s M$000s Ps000s ----- ASSETS ----- Cash Balance 2818 36 2764 18 0 Time Certificates of Deposit 0 0 0 0 0 Accounts Receivable 2860 756 907 742 3010 Inventory 515 47 46 0 2792 Total Current Assets 6193 839 3717 760 5802 Net Sales Office 1348 346 346 346 2050 Net Manufacturing Plant 6371 0 2832 0 23425 Net Manufacturing Equipment 1960 0 1074 0 5865 Equity in Subsidiaries 0 0 7674 0 0 Other Investments 2000 0 2000 0 0 Total Fixed Assets 11679 346 13926 346 31340 Total Assets 17872 1185 17643 1106 37142 ----- LIABILITIES ----- Accounts Payable 1417 140 892 137 1644 Bank Loans 0 0 0 0 0 Taxes Payable 271 0 195 0 502 Total Current Liabilities 1688 140 1087 137 2146 Bonds Outstanding 2000 0 2000 0 0 Total Liabilities 3688 140 3087 137 2146 Capital Stock 9500 753 9500 756 33822 Accumulated Earnings 5055 292 5055 213 1175 Accum. Foreign Cur. Adjust. -371 0 0 0 0 Total Equity 14184 1045 14555 969 34997 Total Liabilities & Equity 17872 1185 17642 1106 37143 ---------------------------------------------------------------------------- Notes: Translation Exchange Rate 1.00 1.00 1.00 6.62 Minor differences in translation may be due to rounding errors. Equity translated at historical exchange rates, others at current rates. Total Equity accts of subs are consolidated with parent's Equity in Subs.